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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000614 SOUTHLAND MARKETING
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 189 6,235 8,565 -2,330 72.7% 0 0 6,235 .0% 8,148 1,263 38,392 30,850 7,541 124.4% 993 28,183 10,209 136.2% 64,019 58,425 65.7
0221 GREG MOORE - SOUTHLAND MA 38 1,276 27,017 -25,741 4.7% 150 4,047 -2,771 31.5% 24,093 4,375 132,942 117,990 14,951 112.6% 4,087 112,619 20,323 118.0% 212,817 200,643 66.2
0222 JOHN FORBES - SOUTHLAND M 301 10,623 50,585 -39,962 21.0% 46 1,612 9,011 658.9% 47,940 6,539 246,551 217,586 28,964 113.3% 5,919 207,340 39,211 118.9% 427,726 421,627 58.4
Totals 528 18,134 86,167 -68,033 21.0% 196 5,659 12,475 320.4% 80,181 12,177 417,885 366,426 51,459 114.0% 10,999 348,142 69,743 120.0% 704,562 680,695 61.3%